Orlando PO-0000025635

S/O 080X36" CIR

The Orlando municipality government awarded a purchase order to Vulcan Inc for the supply of 50 units of Special Order Sign material, with a total obligated amount of $2,151. The order was issued on May 14, 2026, by the City Stores department, specifically through buyer Cynthia M Jordan. The purchase is categorized under city stores inventory and involves a single line item. The award is part of a contract acquisition category, with no specified contract duration or multi-year arrangement. The procurement was conducted through a single transaction, and the award is located in Orlando, Florida, USA.

Description

S/O 080X36" CIR